Financial Analyst

JITO; Mumbai; On-site; INR 350,000 - 520,000; Full time

Job summary

VALLABH IMPEX INDIA PVT LTD in Mumbai is seeking an entry-level Finance professional for full-time, onsite roles. You will support FP&A activities, budgeting, forecasting, and reporting while collaborating with department heads to ensure accurate financial plans.

Responsibilities include advanced Excel modeling, variance analysis, and KPI tracking. The role offers exposure to risk management and internal controls within a growing company context.

Qualifications

• Entry-level finance professional with exposure to budgeting, forecasting, and FP&A activities.
• Knowledge of budgeting, forecasting, variance analysis, and financial reporting.
• Familiarity with KPI tracking, risk management, and internal controls.
• Experience with internal audits and compliance processes.

Responsibilities

• Advanced MS Excel: Proficiency in complex financial modeling, data manipulation, and scenario analysis.
• Strategic Mindset: Ability to relate numbers to macroeconomic trends and business impact.
• Commercial Acumen: Understanding of how the industry operates and generates profit.

Skills

FP&A budgeting forecasting

Cost-Benefit Analysis

Variance Analysis

Financial Reporting

KPI Tracking

Leadership & Team Mgmt

Process Automation

Risk & Compliance

Internal Controls

Strategic Thinking

Tools

MS Excel

Job description

VALLABH IMPEX INDIA PVT LTD Mumbai Posted 3 months ago Updated 1 day ago

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: EntryLevel

Travel Requirements:

Skills:

• Financial Planning & Analysis (FP&A)Budgeting & Forecasting: Collaborate with department heads to create annual operating budgets and rolling financial forecasts.Cost-Benefit Analysis: Evaluate the financial viability of new projects, capital expenditures, or potential business acquisitions.Variance Analysis: Compare actual financial performance against the budget, identify trends, and recommend corrective actions for overspending.
• Financial Reporting & AnalysisStatement Preparation: Oversee the production of monthly, quarterly, and annual financial statements (Balance Sheets, P&L, and Cash Flow statements).Leadership Dashboards: Translate complex financial data into concise, scannable reports and presentations for executive leadership and board members.KPI Tracking: Monitor critical financial metrics such as gross margins, burn rate, ROI, and working capital ratios.
• Cash Flow & Capital ManagementLiquidity Management: Monitor and project daily cash inflows and outflows to ensure the company has enough liquidity to meet its operational needs.Working Capital Optimization: Manage the balance between inventory, accounts receivable, and accounts payable to keep cash moving efficiently.Funding & Investment: Assist in securing bank loans, managing lines of credit, or investing surplus cash to maximize returns.
• Risk Management & ComplianceInternal Controls: Establish and enforce strict financial policies, approval workflows, and internal controls to prevent fraud and errors.Audit Oversight: Coordinate and lead internal and external financial audits to ensure complete corporate transparency.Regulatory Compliance: Ensure all financial practices, tax filings, and reporting adhere to statutory legal frameworks (e.g., GAAP, IFRS, or local tax codes).
• Team Leadership & SupervisionOversight of Finance Team: Manage, mentor, and review the work of accounting clerks, junior accountants, and bookkeepers.Process Automation: Evaluate and impleme

Responsibilities

Advanced MS Excel: Proficiency in complex financial modeling, data manipulation, and scenario analysis.Strategic Mindset: The ability to look past rows of numbers to see how macroeconomic trends or internal shifts impact the bottom line.Commercial Acumen: A deep understanding of how the company's specific industry operates and generates profit.